BUSINESS_UNITPrompt Table: BU_GL_UPDATE_VW
LEDGER_GROUPPrompt Table: SP_LGNOKK_NONVW
LEDGERPrompt Table: SP_LEDG_S_NONVW
FISCAL_YEARSETIDCALENDAR_IDSOURCEDefault Value: 0
GL_JSRC_PND_CUT(SQL Table) |
Index Back |
|---|---|
Period-End Cutoff SchedulePeriod-End Cutoff Schedule for Journal Source Security |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BU_GL_UPDATE_VW |
| 2 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_LGNOKK_NONVW |
| 3 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_LEDG_S_NONVW |
| 4 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | CALENDAR_ID |
Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 7 | SOURCE |
Character(3) | VARCHAR2(3) NOT NULL | Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual. |
| 8 | GLSEC_CUTOFF | Signed Number(4,0) | DECIMAL(3) NOT NULL |
Period End Cutoff Days
Default Value: 0 |
| 9 | END_DATE_01 | Date(10) | DATE | End Date |
| 10 | END_DATE_02 | Date(10) | DATE | End Date |
| 11 | END_DATE_03 | Date(10) | DATE | End Date |
| 12 | END_DATE_04 | Date(10) | DATE | End Date |
| 13 | END_DATE_05 | Date(10) | DATE | End Date |
| 14 | END_DATE_06 | Date(10) | DATE | End Date |
| 15 | END_DATE_07 | Date(10) | DATE | End Date |
| 16 | END_DATE_08 | Date(10) | DATE | End Date |
| 17 | END_DATE_09 | Date(10) | DATE | End Date |
| 18 | END_DATE_10 | Date(10) | DATE | End Date |
| 19 | END_DATE_11 | Date(10) | DATE | End Date |
| 20 | END_DATE_12 | Date(10) | DATE | End Date |
| 21 | END_DATE_13 | Date(10) | DATE | End Date |
| 22 | GL_JSRC_END_DATE1 | Date(10) | DATE | End Date |
| 23 | GL_JSRC_END_DATE2 | Date(10) | DATE | End Date |
| 24 | GL_JSRC_END_DATE3 | Date(10) | DATE | End Date |
| 25 | GL_JSRC_END_DATE4 | Date(10) | DATE | End Date |
| 26 | GL_JSRC_END_DATE5 | Date(10) | DATE | End Date |
| 27 | GL_JSRC_END_DATE6 | Date(10) | DATE | End Date |
| 28 | GL_JSRC_END_DATE7 | Date(10) | DATE | End Date |
| 29 | GL_JSRC_END_DATE8 | Date(10) | DATE | End Date |
| 30 | GL_JSRC_END_DATE9 | Date(10) | DATE | End Date |
| 31 | GL_JSRC_END_DATE10 | Date(10) | DATE | End Date |
| 32 | GL_JSRC_END_DATE11 | Date(10) | DATE | End Date |
| 33 | GL_JSRC_END_DATE12 | Date(10) | DATE | End Date |
| 34 | GL_JSRC_END_DATE13 | Date(10) | DATE | End Date |